Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,756,999,141,252.00 1,855,691 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Akademia e Arteve (3535) InfoSoft Office Tirane 136,800 2025-10-10 2025-10-14 27110110472025 Materiale per funksionimin e pajisjeve te zyres 1011047 Akad Arteve -Blerje toner dhe printer,UP nr 2 8dt 11.09.2025,PV NJF dt 15.09.2025.FAT nr 14500 dt 22.09.2025,FH nr 17 dt 22.09.2025,PVMD nr 1125/2 dt 22.09.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 10,200 2025-10-13 2025-10-14 15110120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per artizane per panairin kombetar i Artizanatit, urdh nr 234 dt 02.10.2025, kontr nr 227/51 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 296,416 2025-10-10 2025-10-14 69210170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 10.9.2025 list pag
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 44,778 2025-10-13 2025-10-14 14210170792025 Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025  ushqime shkres 29.8.2025 list pag
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 77,000 2025-10-10 2025-10-14 27410170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 9.9.2025 list pag
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,407,215 2025-10-09 2025-10-14 80410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 4245/2 dt 18.3.2025 ne vazhdim ft nr 766 dt 3.9.2025 fh nr 269 dt 3.9.2025
    Drejtoria Vendore e Policise Tirane (3535) ILIA ELEZI Tirane 550,595 2025-10-10 2025-10-14 37710160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, Likujd vazhd vendim gjykate E.D, shp permb & gjyqesore, vendim Gjykates adm shk pare Tr 428 dt 19.2.24,  shk drejt pergj 2818 dt 7.8.24
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 41710170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12903663 dt 9.10.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adel CO Tirane 252,240 2025-10-13 2025-10-14 30010630012025 Kancelari 1063001  ILD- blerje kuti dhe dosje arkive, mk nr 1276/12 dt 06.03.2025, shkrese nr 2828 dt 12.03.2025, kontr nr 885/5 dt 23.09.25, fature nr 212 dt 26.09.25, fh nr 34 dt 26.09.25, pv md dt 26.09.25
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-10-10 2025-10-14 39010121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz mmb webi, fat nr 354 dt 01.10.2025, kontr ne vazhd nr 19/1 dt 09.01.2025
    Kontrolli i Larte i Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 9,150 2025-10-13 2025-10-14 44410240012025 Posta dhe sherbimi korrier 1024001,KLSH- abonim shtypi ft nr 13 dt 29.09.2025 pv mmd dt 03.10.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,315,800 2025-10-10 2025-10-14 63410171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmbajtje periodike aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 598 dt 1.10.2025 Akt rak dt 1.10.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 216,820 2025-10-13 2025-10-14 187410110402025 Elektricitet 1011040 UPT FIM - lik energj elektr shtator 2025, ft nr 12621290 dt 10.10.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,002,203 2025-10-10 2025-10-14 24810110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-10-10 2025-10-14 27510170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 9.9.2025 list pag
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-10-09 2025-10-14 48610030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nr.abonenti 30549848.Fature nr.5742072/2025 dt.02.10.2025.Shtator 2025.
    Agjencia Sherbimeve Funerale (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-13 2025-10-14 12021010282025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101028-Agjensia e Sherbimeve Funerale 2024- Shpenzime per situata te veshtira, Urdher nr 982/1 dt  02.09.2025, Memo nr 982 dt 02.09.2025, Listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-10-13 2025-10-14 19510121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 341/1 dt 1.10.2025,VKM nr 673 dt 16.10.2019,kontrate vazhdim,listepagese tetor ,tatrim burim
    Qendra Kombetare e Biznesit (3535) MODESTE Tirane 934,680 2025-10-10 2025-10-14 19710121082025 Shpenz. per rritjen e AQT - ndertesa administrative 1012108 - QKB 2025 - rikonstruksion zyrash, up nr 12 dt 21.07.2025, ft ofrt nr 13338/2 dt 21.07.2025, nj fit dt 21.07.2025, fat nr 40 dt 29.08.2025, kontr nr 13338/14 dt 31.07.2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-10-13 2025-10-14 20010120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 3018  dt 30.09.2025